Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

47--FERRULE,BRAZING,TUBE FITTING

Awarded
SPE7M3-26-T-7808Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

Solicitation SPE7M3-26-T-7808, issued by the Department of Defense Fluid Handling Division, is a total small business set-aside for the procurement of 34 units of a restricted-source Ferrule, Brazing, Tube Fitting (NSN 4730-01-219-8323). This critical application item requires engineering source approval from the government design control activity, with approved sources including Technetics Group Daytona, Inc., Senior Operations LLC, and others. The delivery is required within 188 days after the date of order, with the place of delivery, inspection, and acceptance all located at DLA Distribution San Diego. The contract is governed by the DLA Master List of Technical and Quality Requirements, specifically referencing RA001 for quality and RP001 for packaging. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, while sampling will follow MIL-STD-1916 or ASQ H1331. Administrative requirements include mandatory electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses, including NIST SP 800-171 cybersecurity assessments and hazardous material labeling under 29 CFR 1910.1200. Proposals must be submitted via the DIBBS portal by August 14, 2026.

General Info

Procure 34 ferrules for critical brazing fit, from approved suppliers only, with zero non-conformances, delivered by Feb 19, 2027.

Contract Value

$240,748.56

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

OH

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7M3-26-T-7808 for Fluid Handling Division

PDF, High priority: read this firstrfq
High

SPE7M1-26-P-9583 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

Show more
DLA award SPE7M126P9583 posted on DIBBS. Awardee: DUTCH VALLEY SUPPLY CO. (CAGE 31068) Total Contract Price: $240,748.56 Award Date: 08-12-2026 Solicitation: SPE7M3-26-T-7808 Line items: - FERRULE, BRAZING, TUBE FITTING (NSN/Part 4730012198323, PR 7017696893)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 2 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS